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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.HR_ADP_PAYMENT_METHODS_V

Object Details

Object Name:	HR_ADP_PAYMENT_METHODS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PER.HR_ADP_PAYMENT_METHODS_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

This view returns both NACHA and check payment methods. It is used to interface direct deposit information to ADP.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
COMPANY_CODE_EQUIVALENT	VARCHAR2	(60)		ADP company code
GRE_NAME	VARCHAR2	(240)	Yes	Name of the organization.
GRE_ID	VARCHAR2	(60)		Key flexfield segment column.
ORGANIZATION_ID	NUMBER	(15)	Yes	Foreign key to HR_ORGANIZATION_UNITS.
EMPLOYEE_NUMBER	VARCHAR2	(30)		Number assigned to a person if they have been an employee.
PERSON_ID	NUMBER	(10)	Yes	System generated person primary key from PER_PEOPLE_S.
BUSINESS_GROUP_ID	NUMBER	(15)	Yes	Foreign key to HR_ORGANIZATION_UNITS.
ASSIGNMENT_ID	NUMBER	(10)	Yes	System-generated primary key column.
ASSIGNMENT_NUMBER	VARCHAR2	(30)		Employee assignment number.
ASSIGNMENT_SEQUENCE	NUMBER			Assignment sequence
PRIMARY_FLAG	VARCHAR2	(30)	Yes	Indicates primary employee assignment. Y/N.
PAY_FREQUENCY	VARCHAR2	(40)		Payroll frequency
PRIORITY	NUMBER	(15)		Payment method priority
ACCOUNT_NUMBER	VARCHAR2	(150)		Bank account number
AMOUNT	NUMBER			Fixed dollar amount to be allocated to this payment method
PERCENTAGE	NUMBER	(22)		Percentage to be allocated if there is more than one payment method
ACCOUNT_TYPE	VARCHAR2	(150)		Type of bank account
PRENOTE_DATE	DATE			Date on which a prenote was sent
TRANSIT_NUMBER	VARCHAR2	(150)		Transit number for the bank
FULL_DEPOSIT_FLAG	VARCHAR2	(1)		Indicates if all unallocated earnings should be allocated to this payment method. Set to Y if AMOUNT is NULL.
BANK_NAME	VARCHAR2	(150)		Bank name
BANK_BRANCH	VARCHAR2	(150)		Bank branch name
EXCESS_FLAG	VARCHAR2	(1)		Indicates if excess (unallocated) earnings should be allocated to this payment method. Set to Y for payment method with the highest priority. Used in the Enterprise payroll interface
CATEGORY	VARCHAR2	(2)	Yes	The different methods of payment check(cheque)/cash/magnetic tape, etc.
EFFECTIVE_START_DATE	DATE		Yes	Effective start date for the payment method
EFFECTIVE_END_DATE	DATE		Yes	Effective end date for the payment method
PER_LAST_UPDATE_DATE	DATE			Date on which person information was last changed
ASG_LAST_UPDATE_DATE	DATE			Date on which assignment information was last changed
EFT_LAST_UPDATE_DATE	DATE			Date on which personal payment method information was last changed
GREATEST_LAST_UPDATE_DATE	DATE			Date on which anything significant that is returned by this view was changed for this employee

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT COMPANY_CODE_EQUIVALENT
,      GRE_NAME
,      GRE_ID
,      ORGANIZATION_ID
,      EMPLOYEE_NUMBER
,      PERSON_ID
,      BUSINESS_GROUP_ID
,      ASSIGNMENT_ID
,      ASSIGNMENT_NUMBER
,      ASSIGNMENT_SEQUENCE
,      PRIMARY_FLAG
,      PAY_FREQUENCY
,      PRIORITY
,      ACCOUNT_NUMBER
,      AMOUNT
,      PERCENTAGE
,      ACCOUNT_TYPE
,      PRENOTE_DATE
,      TRANSIT_NUMBER
,      FULL_DEPOSIT_FLAG
,      BANK_NAME
,      BANK_BRANCH
,      EXCESS_FLAG
,      CATEGORY
,      EFFECTIVE_START_DATE
,      EFFECTIVE_END_DATE
,      PER_LAST_UPDATE_DATE
,      ASG_LAST_UPDATE_DATE
,      EFT_LAST_UPDATE_DATE
,      GREATEST_LAST_UPDATE_DATE
FROM APPS.HR_ADP_PAYMENT_METHODS_V;

Dependencies

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APPS.HR_ADP_PAYMENT_METHODS_V references the following:

APPS: HR_ADP - show dependent code; HR_ADP_EMP_REF_V; HR_ALL_ORGANIZATION_UNITS; HR_GENERAL - show dependent code; HR_SECURITY - show dependent code; HR_SOFT_CODING_KEYFLEX; PAY_EXTERNAL_ACCOUNTS; PAY_ORG_PAYMENT_METHODS_F; PAY_PAYMENT_TYPES; PAY_PAYROLLS_X; PAY_PERSONAL_PAYMENT_METHODS_F; PER_ALL_ASSIGNMENTS_F; PER_ALL_PEOPLE_F; PER_TIME_PERIOD_TYPES

APPS.HR_ADP_PAYMENT_METHODS_V is referenced by following:

PUBLIC: HR_ADP_PAYMENT_METHODS_V